Постановление Правительства Оренбургской области от 14.01.2008 № 10-п

|           |           |                             |полнения мероприятий   ОЦП со- |               |
|           |           |                             |ставляет не менее 65%)         |               |
|           |           |                             |———————————————————————————————|———————————————|
|           |           |                             |4) в отчетном году выполнено   |       4       |
|           |           |                             |более 70% мероприятий ОЦП. В   |               |
|           |           |                             |случае недофинансирования сте- |               |
|           |           |                             |пень выполнения мероприятий ни-|               |
|           |           |                             |же уровня финансирования, но не|               |
|           |           |                             |более чем на 25 процентных     |               |
|           |           |                             |пунктов (например, при уровне  |               |
|           |           |                             |финансирования 80% степень вы- |               |
|           |           |                             |полнения мероприятий ОЦП со-   |               |
|           |           |                             |ставляет не менее 55%)         |               |
|           |           |                             |———————————————————————————————|———————————————|
|           |           |                             |5) в отчетном году выполнено   |       2       |
|           |           |                             |более 60% мероприятий ОЦП. В   |               |
|           |           |                             |случае недофинансирования сте- |               |
|           |           |                             |пень выполнения мероприятий ни-|               |
|           |           |                             |же уровня финансирования, но не|               |
|           |           |                             |более чем на 35 процентных     |               |
|           |           |                             |пунктов (например, при уровне  |               |
|           |           |                             |финансирования 80% степень вы- |               |
|           |           |                             |полнения мероприятий ОЦП со-   |               |
|           |           |                             |ставляет не менее 45%)         |               |
|           |           |                             |———————————————————————————————|———————————————|
|           |           |                             |6) в отчетном году выполнено   |       0       |
|           |           |                             |менее 60% мероприятий ОЦП. В   |               |
|           |           |                             |случае недофинансирования сте- |               |
|           |           |                             |пень выполнения мероприятий ни-|               |
|           |           |                             |же уровня финансирования более |               |
|           |           |                             |чем на 35 процентных пунктов   |               |
|           |           |                             |(например, при уровне финанси- |               |
|           |           |                             |ро-                            |               |
|           |           |                             |вания 80% степень выполнения   |               |
|           |           |                             |мероприятий составляет менее   |               |
|           |           |                             |45%)                           |               |
|———————————|———————————|—————————————————————————————|———————————————————————————————|———————————————| 



                                     
                                 
                          Оценка по критерию
  "Оценка организации управления и контроля за ходом реализации ОЦП"
                            (далее - K4)
Весовой коэффициент критерия: Z4= 0,2

|———————————|———————————|—————————————————————————————|———————————————————————————————|———————————————| 
| Подкрите- |Весовой ко-|  Формулировка подкритерия   |           Градации            |    Система    |
|    рий    | эффициент |                             |                               |    балльных   |
|           |подкритерия|                             |                               |    оценок     |
|———————————|———————————|—————————————————————————————|———————————————————————————————|———————————————| 
|k4.1       |z4.1= 0,4  |Заключение договоров, согла- |1) договоры и соглашения заклю-|      10       |
|           |           |шений с муниципальными обра- |чены в полном объеме           |               |
|           |           |зованиями, организациями всех|                               |               |
|           |           |форм собственности по реали- |                               |               |
|           |           |зации и софинансированию  ме-|                               |               |
|           |           |роприятий программы          |                               |               |
|           |           |                             |———————————————————————————————|———————————————|
|           |           |                             |2) договоры и соглашения заклю-|       7       |
|           |           |                             |чены  с 80% участников реализа-|               |
|           |           |                             |ции мероприятий программы      |               |
|           |           |                             |———————————————————————————————|———————————————|
|           |           |                             |3) договоры и соглашения не    |       0       |
|           |           |                             |заключены с  участниками реали-|               |
|           |           |                             |зации мероприятий программы    |               |
|———————————|———————————|—————————————————————————————|———————————————————————————————|———————————————| 
|k4.2       |z4.2=0,4   |Проведение мониторинга среди |1) мониторинг проводится среди |      10       |
|           |           |участников исполнения ОЦП    |всех участников реализации ОЦП:|               |
|           |           |                             |органов исполнительной власти  |               |
|           |           |                             |Оренбургской области, муниципа-|               |
|           |           |                             |льных образований  и других    |               |
|           |           |                             |участников (95-100%)           |               |
|           |           |                             |———————————————————————————————|———————————————|
|           |           |                             |2) мониторинг проводится среди |               |
|           |           |                             |всех участников реализации ОЦП:|               |
|           |           |                             |органов исполнительной власти  |       6       |
|           |           |                             |Правительства Оренбургской об- |               |
|           |           |                             |ласти, муниципальных образова- |               |
|           |           |                             |ний и других участников        |               |
|           |           |                             |(70-90%)                       |               |
|           |           |                             |———————————————————————————————|———————————————|
|           |           |                             |3) мониторинг не проводится*)  |       0       |
|           |           |                             |                               |               |
|———————————|———————————|—————————————————————————————|———————————————————————————————|———————————————| 
|   k4.3    |z4.3= 0,2  |Качество представляемой  ин- |1) информация     полностью со-|      10       |
|           |           |формации о выполнении про-   |ответствует    установленным   |               |
|           |           |граммы за истекший период    |требованиям и рекомендациям,   |               |
|           |           |                             |сведения о реализации меропри- |               |
|           |           |                             |ятий программы размещены на    |               |
|           |           |                             |сайте государственного заказчи-|               |
|           |           |                             |ка в сети Интернет             |               |
|           |           |                             |———————————————————————————————|———————————————|
|           |           |                             |2)  информация   не   содержит |       7       |
|           |           |                             |полного объема  сведений,  что |               |
|           |           |                             |затрудняет объективную  оценку |               |
|           |           |                             |хода выполнения программы.     |               |
|           |           |                             |Сведения о реализации меропри- |               |
|           |           |                             |ятий программы размещены на    |               |
|           |           |                             |сайте государственного заказчи-|               |
|           |           |                             |ка в сети Интернет             |               |
|           |           |                             |———————————————————————————————|———————————————|
|           |           |                             |3) информация не соответствует |       0       |
|           |           |                             |установленным  требованиям   и |               |
|           |           |                             |рекомендациям   и     материал |               |
|           |           |                             |должен быть переработан.  Ин-  |               |
|           |           |                             |формация о реализации программы|               |
|           |           |                             |отсутствует  на сайте государс-|               |
|           |           |                             |твенного заказчика в сети Ин-  |               |
|           |           |                             |тернет                         |               |
|———————————|———————————|—————————————————————————————|———————————————————————————————|———————————————| 


 *) В случае, если по программе один исполнитель, то засчитывается
0,1 балла.
     






                                      Приложение N 2
                                      к порядку  ежегодной
                                      оценки  эффективности реализации
                                      долгосрочных целевых программ
                                      Оренбургской области
                                                                 
                                                                 
                                Отчет 
        по оценке эффективности долгосрочных целевых программ
                         Оренбургской области 
    за январь - _________________       ______________________ года
  __________________________________________________________________
  (наименование долгосрочной целевой программы Оренбургской области)
                                 
                                 
|———————————————|——————————————|————————————————|————————————|—————————|———————|——————————|———————————| 
| Наименование  | Наименование | Количественный |Фактическое | Весовой | Баллы |Оценка по |Примечание |
|   критерия    | подкритерия  |  показатель,   |значение на | коэффи- |       | критерию |           |
|               |              |предусмотренный |конец отчет-|  циент  |       |          |           |
|               |              |   программой   |ного периода|         |       |          |           |
|———————————————|——————————————|————————————————|————————————|—————————|———————|——————————|———————————| 
|Соответствие   |              |                |            |         |       |          |           |
|ОЦП   приорите-|              |                |            |         |       |          |           |
|там социально- |              |                |            |         |       |          |           |
|экономического |              |                |            |         |       |          |           |
|развития Орен- |              |                |            |         |       |          |           |
|бургской облас-|              |                |            |         |       |          |           |
|ти и актуаль-  |              |                |            |         |       |          |           |
|ность индикато-|              |                |            |         |       |          |           |
|ров целей про- |              |                |            |         |       |          |           |
|граммы (K1)    |              |                |            |         |       |          |           |
|———————————————|——————————————|————————————————|————————————|—————————|———————|——————————|———————————| 
|               |соответствие  |                |            |         |       |          |           |
|               |ОЦП целям     |                |            |         |       |          |           |
|               |стратегии раз-|                |            |         |       |          |           |
|               |вития Орен-   |                |            |         |       |          |           |
|               |бургской обла-|                |            |         |       |          |           |
|               |сти до 2030   |                |            |         |       |          |           |
|               |года, целям   |                |            |         |       |          |           |
|               |бюджетного    |                |            |         |       |          |           |
|               |планирования, |                |            |         |       |          |           |
|               |поручениям Гу-|                |            |         |       |          |           |
|               |бернатора     |                |            |         |       |          |           |
|               |Оренбургской  |                |            |         |       |          |           |
|               |области       |                |            |         |       |          |           |
|———————————————|——————————————|————————————————|————————————|—————————|———————|——————————|———————————| 
|               |актуальность  |                |            |         |       |          |           |
|               |индикаторов   |                |            |         |       |          |           |
|               |достижения це-|                |            |         |       |          |           |
|               |лей ОЦП       |                |            |         |       |          |           |
|———————————————|——————————————|————————————————|————————————|—————————|———————|——————————|———————————| 
|Выполнение пла-|              |                |            |         |       |          |           |
|новых объемов  |              |                |            |         |       |          |           |
|финансирования |              |                |            |         |       |          |           |
|и привлечение  |              |                |            |         |       |          |           |
|дополнительных |              |                |            |         |       |          |           |
|средств для ре-|              |                |            |         |       |          |           |
|ализации ОЦП   |              |                |            |         |       |          |           |
|(K2)           |              |                |            |         |       |          |           |
|———————————————|——————————————|————————————————|————————————|—————————|———————|——————————|———————————| 
|               |финансовое    |                |            |         |       |          |           |
|               |обеспечение   |                |            |         |       |          |           |
|               |программы с   |                |            |         |       |          |           |
|               |момента начала|                |            |         |       |          |           |
|               |ее реализации |                |            |         |       |          |           |
|———————————————|——————————————|————————————————|————————————|—————————|———————|——————————|———————————| 
|               |финансовое    |                |            |         |       |          |           |
|               |обеспечение   |                |            |         |       |          |           |
|               |программы в   |                |            |         |       |          |           |
|               |текущем году  |                |            |         |       |          |           |
|———————————————|——————————————|————————————————|————————————|—————————|———————|——————————|———————————| 
|               |наличие софи- |                |            |         |       |          |           |
|               |нансирования  |                |            |         |       |          |           |
|               |программы,    |                |            |         |       |          |           |
|               |организация   |                |            |         |       |          |           |
|               |контроля  за  |                |            |         |       |          |           |
|               |поступлением  |                |            |         |       |          |           |
|               |средств       |                |            |         |       |          |           |
|———————————————|——————————————|————————————————|————————————|—————————|———————|——————————|———————————| 
|Достижение ин- |              |                |            |         |       |          |           |
|дикаторов целей|              |                |            |         |       |          |           |
|ОЦП  и полнота |              |                |            |         |       |          |           |
|выполнения     |              |                |            |         |       |          |           |
|ее  мероприятий|              |                |            |         |       |          |           |
|(K3)           |              |                |            |         |       |          |           |
|———————————————|——————————————|————————————————|————————————|—————————|———————|——————————|———————————| 
|               |наличие   в   |                |            |         |       |          |           |
|               |программе ко- |                |            |         |       |          |           |
|               |личественно   |                |            |         |       |          |           |
|               |определенных  |                |            |         |       |          |           |
|               |целевых инди- |                |            |         |       |          |           |
|               |каторов по    |                |            |         |       |          |           |
|               |программе в   |                |            |         |       |          |           |
|               |целом с раз-  |                |            |         |       |          |           |
|               |бивкой по го- |                |            |         |       |          |           |
|               |дам реализации|                |            |         |       |          |           |
|———————————————|——————————————|————————————————|————————————|—————————|———————|——————————|———————————| 
|               |степень дости-|                |            |         |       |          |           |
|               |жения индика- |                |            |         |       |          |           |
|               |торов целей   |                |            |         |       |          |           |
|———————————————|——————————————|————————————————|————————————|—————————|———————|——————————|———————————| 
|               |степень выпол-|                |            |         |       |          |           |
|               |нения меропри-|                |            |         |       |          |           |
|               |ятий ОЦП в от-|                |            |         |       |          |           |
|               |четном году   |                |            |         |       |          |           |
|———————————————|——————————————|————————————————|————————————|—————————|———————|——————————|———————————| 
|Оценка органи- |              |                |            |         |       |          |           |
|зации управле- |              |                |            |         |       |          |           |
|ния и контроля |              |                |            |         |       |          |           |
|за ходом реали-|              |                |            |         |       |          |           |
|зации ОЦП (K4 )|              |                |            |         |       |          |           |
|———————————————|——————————————|————————————————|————————————|—————————|———————|——————————|———————————| 
|               |заключение до-|                |            |         |       |          |           |
|               |говоров, со-  |                |            |         |       |          |           |
|               |глашений с му-|                |            |         |       |          |           |
|               |ниципальными  |                |            |         |       |          |           |
|               |образова-ни-  |                |            |         |       |          |           |
|               |ями, организа-|                |            |         |       |          |           |
|               |циями всех    |                |            |         |       |          |           |
|               |форм собствен-|                |            |         |       |          |           |
|               |ности по ре-  |                |            |         |       |          |           |
|               |ализации и со-|                |            |         |       |          |           |
|               |финанси-рова- |                |            |         |       |          |           |
|               |нию  меропри- |                |            |         |       |          |           |
|               |ятий программы|                |            |         |       |          |           |
|———————————————|——————————————|————————————————|————————————|—————————|———————|——————————|———————————| 
|               |проведение мо-|                |            |         |       |          |           |
|               |ниторинга сре-|                |            |         |       |          |           |
|               |ди участников |                |            |         |       |          |           |
|               |исполнения ОЦП|                |            |         |       |          |           |
|———————————————|——————————————|————————————————|————————————|—————————|———————|——————————|———————————| 
|               |качество пред-|                |            |         |       |          |           |
|               |ставляемой    |                |            |         |       |          |           |
|               |информации о  |                |            |         |       |          |           |
|               |выполнении    |                |            |         |       |          |           |
|               |программы за  |                |            |         |       |          |           |
|               |истекший пери-|                |            |         |       |          |           |
|               |од            |                |            |         |       |          |           |
|———————————————|——————————————|————————————————|————————————|—————————|———————|——————————|———————————| 
|Интегральный   |              |                |            |         |       |          |           |
|критерий (R)   |              |                |            |         |       |          |           |
|———————————————|——————————————|————————————————|————————————|—————————|———————|——————————|———————————| 
                                 
   


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